HomeMy WebLinkAbout230635 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 364221
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ONE CIVIC SQUARE TEAM GOLF CHECK AMOUNT: $ '466.01`
CARMEL, INDIANA 46032 2639 ELECTRONIC LANE SUITE 105 CHECK NUMBER: 230635
DALLAS TX 75220 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 00366994 466.01 GOLF SOFTGOODS
TEAM GOLF
140 CHAMPION DR 1 N V 0 I C E
CARROLLTON TX 75006 PHONE: X214) 366-1595 FAX: (214) 366-1.599
Page 1
Acct tt: BR0042 TG Order ;;00338966
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep 1D PO No. PO Date Ship Via Terms Inv No.
03/19/14 XJS ******** 08/21/13 1ZE557810352870393 NET 30 00366994
BRSH31514
Item/Description Quantities Units Price Amount
95422SN Ordered 4
CHICAGO CUBS SIGNATURE TOOL Shipped 4 EA: 6,00 24.00
Customer's No.: 95422
95622SN -- Ordered 3
CINCINNATI REDS SIGNATURE TOOL Shipped 3 EA 6,00 18.00
Customer's No.: 95622
97522SN Ordered 4
ST LOUIS CARDINALS SIGNATURE TOOL Shipped 4 EA 6.00 24.00
Custome'r''s No.: 91522
21422SN Ordered 6
INDIANA U SIGNATURE TOOL Shipped 6 EA 6.00 36.00
Customer's No.: 21422
22722SN Ordered 4
NOTRE DAME .(U OF) SIGNATURE TOOL Shipped 4 EA 6.00 24.00
Customer's No.: 22722
23022SN Ordered 4
PURDUE U SIGNATURE TOOL Shipped 4 EA 6.00 24.00
continued on next page)
Thank you for your business.
Nor,taxable" '' ' Taxable Sales Tax Freight Misc * Invoice Total *''
TEAM. GOLF
1540 CHAMPION DR I N V O I C E
CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599
Pace 2
Acct �: BR0042 TG Order ;;00338966
Sold To: AT'TN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
03/19/14 XJS ******** 08/27/13 IZE557810352870393 NET 30 00366994
BRSH31514
item/Description Quantities Units Price Amount
Customer's No.: 23022
31222SN Orderea 5
INDIANAPOLIS COLTS SIGNATURE TOOL Shipped 5 EA 6.00 30.00
Customer's No.: 31222
61622SN Ordered 4
BUTLER U SIGNATURE TOOL Shipped 4 EA 6.00 24.00
Customer's No.: 61622
95447C Ordered 3
CHICAGO CUBS 2 MKR CAP CLIP Shipped 3 EA 6.50 19.50
Cus'tomer's No.: 95447
95647 Ordered 2
CINCINNATI REDS 2 MKR CAP CLIP Shipped 2 EA 6.50 13.00
Customer's No.: 95647
97547 Ordered 2
ST 'LOUIS CARDINALS 2 MKR CAP CLIP Shipped 2 EA 6.50 13.00
Customer's No.: 97547
(continued on next page)
Thank you for your business.
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total *
TEAM GOLF
IAO CHAMPION DR N V O T C E
CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599
Page 3
Acct n: BR0042 TG Order ;;00338966
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
03/19/14 XJS ******** 08/27/13 1ZE557810352810393 NET 30 00366994
BRSH31514
Item/Description Quantities Units Price Amount
21447C Ordered 4
INDIANA U 2 MKR CAP CLIP Shipped 4 EA 6.50 26.00
Customer's No,: 21447
22741 Ordered 2
NOTRE DAME (U OF) 2 MKR CAP CLIP Shipped 2 EA 6.50 13,00
23047C Ordered 3
PURDUE U 2 MKR CAP CLTP Shipped 3 EA 6.50 19.50
Customer's No.: 23047
31247C Ordered 4
INDIANAPOLIS COLTS 2 MKR CAP CLIP Shipped 4 EA 6.50 26,00
Cus'tomer's No.: 31247
61641 Ordered 3
BUTLER U 2 MKR CAP CLIPShipped 3 EA 6.50 19.50
Customer's No.: 61647
95480 Ordered 1
CHICAGO CUBS WOVEN TOWEL Shipped 1 EA 8.50 8.50
Cus'tomer's No.: 95480
(continued on next page)
Thank you for your business.
Non-Taxable Taxable Sales Tax Freight Misc * invoice Total
TEAM GOLF
1540 CHAMPION DR INVOICE
CARROLLTON TX 75006 PHONE: (214; 366-1595 FAX: (214) 366-11599
Page 4
Acct �, : BRO042 TG Order ;00338966
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
03/19/14 XUS ******** 08/27/13 1ZE557810352870393 NET 30 00366994
BRSH31514
item/Description Quantities Units Price Amount
21480 Ordered 4
INDIANA U WOVEN TOWEL Shipped 4 EA 8.50 34.00
Customer's No.: 21480
23080P Ordered 3
PURDUE U WOVEN TOWEL - P LOGO Shipped 3 EA 8.50 25.50
Customer's No.: 23080
31280 Ordered 1
INDIANAPOLIS COLTS WOVEN TOWEL Shipped 1 EA 8.50 8.50
Customer's No.: 31280
616110 Ordered 3
BUTLER U EMBR TOWEL Shipped 3 EA 8.50 25.50
Cus'tomer's No.: 61610
Thank you for your business. Please include your acct 4BRO042 on all remittances.
Subtotal 455.50
Non-Taxable Taxable Sales Tax Freight Misc * invoice Total
455.50 .00 .00 10.51 .00 466.01
VOUCHER NO. WARRANT NO.
ALLOWED 20
Team Golf
IN SUM OF $
1540 Champion Dr
Carrollton, TX 75006
$466.01
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 00366994 I 43-560.06 I $466.01 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 24, 2014
Director, Br kshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/19/14 I 00366994 ( Golf Soft Goods I $466.01
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer